v3.25.3
Business Combinations - Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Feb. 03, 2025
May 01, 2024
Sep. 30, 2025
Dec. 31, 2024
Business Combination [Line Items]        
Goodwill     $ 13,690 $ 13,005
Ka Ena Corporation | Merger and Unit Purchase Agreement, Amendment No. 1        
Business Combination [Line Items]        
Cash and cash equivalents   $ 24    
Accounts receivable   34    
Inventory   3    
Prepaid expenses   5    
Other current assets   10    
Property and equipment   1    
Operating lease right-of-use assets   2    
Goodwill   777    
Other intangible assets   740    
Other assets   51    
Total assets acquired   1,647    
Accounts payable and accrued liabilities   42    
Deferred revenue   297    
Short-term operating lease liabilities   1    
Deferred tax liabilities   83    
Operating lease liabilities   2    
Other long-term liabilities   81    
Total liabilities assumed   506    
Total consideration transferred   $ 1,141    
Vistar Media Inc.        
Business Combination [Line Items]        
Cash and cash equivalents $ 42      
Accounts receivable 157      
Prepaid expenses 2      
Property and equipment 1      
Operating lease right-of-use assets 1      
Goodwill 343      
Other intangible assets 264      
Total assets acquired 810      
Accounts payable and accrued liabilities 129      
Deferred revenue 1      
Deferred tax liabilities 61      
Operating lease liabilities 2      
Total liabilities assumed 193      
Total consideration transferred $ 617